Federal Contractor Profile
Bae Systems Maritime Solutions San Diego INC.
$4.0B obligated·260 awards·2 agencies·6 NAICS
Federal Contracts
Showing contracts 1,201–1,250 of 3,490 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 27, 2019 | Department of DefenseNAVSEA HQ | N0002418F23A1 | 336611 | FY 18 AND FY 19 PROGRAM MANAGEMENT | $47K |
| Sep 27, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F5080 | 336611 | C450 - USS DEWEY (DDG 105) FY19 DSRA TYCOM NAVSEA SPAWAR | $8K |
| Sep 26, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002414C4420 | 336611 | IGF::OT::IGF MCM CLASS MSMO | $126K |
| Sep 26, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F4028 | 336611 | C440_USS BUNKER HILL (CG-52) FY19 EM006 DO: N5523619F4028 | $1.2M |
| Sep 25, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619C0007 | 336611 | CODE 410B, ARCO (ARDM-5); FY-19 DOCKING SERVICE CRAFT OVERHAUL | $124K |
| Sep 25, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002414C4420 | 336611 | IGF::OT::IGF MCM CLASS MSMO | $33K |
| Sep 24, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002414C4420 | 336611 | IGF::OT::IGF MCM CLASS MSMO | $557K |
| Sep 23, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002419C4459 | 336611 | USS STETHEM EDSRA | $7.2M |
| Sep 20, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002414C4420 | 336611 | IGF::OT::IGF MCM CLASS MSMO | $154K |
| Sep 20, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619C0007 | 336611 | CODE 410B, ARCO (ARDM-5); FY-19 DOCKING SERVICE CRAFT OVERHAUL | $68K |
| Sep 20, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002414C4420 | 336611 | IGF::OT::IGF MCM CLASS MSMO | $150K |
| Sep 19, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F5083 | 336611 | C450 DDG USS MICHAEL MONSOOR (DDG 1001) FY19 FLEET INDUSTRIAL EFFORTS WI 897-10-001 | $114K |
| Sep 19, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619C0007 | 336611 | CODE 410B, ARCO (ARDM-5); FY-19 DOCKING SERVICE CRAFT OVERHAUL | $39K |
| Sep 17, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002414C4420 | 336611 | IGF::OT::IGF MCM CLASS MSMO | $19K |
| Sep 13, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F5083 | 336611 | C450 DDG USS MICHAEL MONSOOR (DDG 1001) FY19 FLEET INDUSTRIAL EFFORTS WI 897-10-001 | $3K |
| Sep 13, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F5073 | 336611 | C450 DDG USS ZUMWALT (DDG 1000) FY19 FLEET INDUSTRIAL EFFORTS. DELIVERY ORDER N5523619F5073 WORK ITEMS 583-21-001 AND 897-10-002. | $143K |
| Sep 11, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002419C4411 | 336611 | USS ANCHORAGE SRA | $134K |
| Sep 11, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278619F0044 | 336611 | DDG 1001 POST DELIVERY AVAILABILITY (INDUSTRIAL EFFORTS AND MATERIAL) | $477K |
| Sep 11, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F5073 | 336611 | C450 DDG USS ZUMWALT (DDG 1000) FY19 FLEET INDUSTRIAL EFFORTS. DELIVERY ORDER N5523619F5073 WORK ITEMS 583-21-001 AND 897-10-002. | $44K |
| Sep 11, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002414C4420 | 336611 | IGF::OT::IGF MCM CLASS MSMO | $14K |
| Sep 11, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F5083 | 336611 | C450 DDG USS MICHAEL MONSOOR (DDG 1001) FY19 FLEET INDUSTRIAL EFFORTS WI 897-10-001 | $52K |
| Sep 9, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8E819V2810 | 326191 | 8506811708!DRAIN,FLOOR | $6K |
| Sep 7, 2019 | Department of DefenseNAVSEA HQ | N0002419C4459 | 336611 | USS STETHEM EDSRA | $85M |
| Sep 7, 2019 | Department of DefenseNAVSEA HQ | N0002419C4455 | 336611 | USS DECATUR EDSRA | $86M |
| Sep 6, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002412C4403 | 336611 | SAN DIEGO LPD 4&LSD 41/49 NON-DOCKING MSMO | $2.0M |
| Sep 6, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F5080 | 336611 | C450 - USS DEWEY (DDG 105) FY19 DSRA TYCOM NAVSEA SPAWAR | $30K |
| Sep 5, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278619F0051 | 336611 | DDG 1000 CMAV (APR-JULY 2019) | $95K |
| Sep 5, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619C0007 | 336611 | CODE 410B, ARCO (ARDM-5); FY-19 DOCKING SERVICE CRAFT OVERHAUL | $6K |
| Sep 3, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002419C4407 | 336611 | TYCOM BASE ITEMS (1B4B) | $422K |
| Aug 30, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002414C4420 | 336611 | IGF::OT::IGF MCM CLASS MSMO | $7K |
| Aug 30, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F5080 | 336611 | C450 - USS DEWEY (DDG 105) FY19 DSRA TYCOM NAVSEA SPAWAR | $56K |
| Aug 29, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F5073 | 336611 | C450 DDG USS ZUMWALT (DDG 1000) FY19 FLEET INDUSTRIAL EFFORTS. DELIVERY ORDER N5523619F5073 WORK ITEMS 583-21-001 AND 897-10-002. | $233K |
| Aug 29, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002419C4411 | 336611 | USS ANCHORAGE SRA | $3.6M |
| Aug 29, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8E819P0709 | 326191 | 8506782975!DRAIN,FLOOR | $132K |
| Aug 28, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F5080 | 336611 | C450 - USS DEWEY (DDG 105) FY19 DSRA TYCOM NAVSEA SPAWAR | $10K |
| Aug 23, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F4023 | 336611 | C440 USS BUNKER HILL (CG-52) FY19 EM | $50K |
| Aug 23, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F5090 | 336611 | CODE 450 DDG FY19 CORRECTIVE AND PREVENTATIVE MAINTENANCE (PMS) | $146K |
| Aug 22, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619C0007 | 336611 | CODE 410B, ARCO (ARDM-5); FY-19 DOCKING SERVICE CRAFT OVERHAUL | $59K |
| Aug 22, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F5083 | 336611 | C450 DDG USS MICHAEL MONSOOR (DDG 1001) FY19 FLEET INDUSTRIAL EFFORTS WI 897-10-001 | $99K |
| Aug 21, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278619F0051 | 336611 | DDG 1000 CMAV (APR-JULY 2019) | $57K |
| Aug 21, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8E819V2639 | 326191 | 8506765222!DRAIN,FLOOR | $8K |
| Aug 20, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002414C4420 | 336611 | IGF::OT::IGF MCM CLASS MSMO | $7K |
| Aug 16, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F5080 | 336611 | C450 - USS DEWEY (DDG 105) FY19 DSRA TYCOM NAVSEA SPAWAR | $25K |
| Aug 16, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619C0007 | 336611 | CODE 410B, ARCO (ARDM-5); FY-19 DOCKING SERVICE CRAFT OVERHAUL | $203K |
| Aug 15, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523619F4023 | 336611 | C440 USS BUNKER HILL (CG-52) FY19 EM | $153K |
| Aug 14, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | 0002 | 336611 | INDUSTRIAL EFFORTS AND MATERIAL | $105K |
| Aug 14, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002414C4420 | 336611 | IGF::OT::IGF MCM CLASS MSMO | $11K |
| Aug 14, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278619F0044 | 336611 | DDG 1001 POST DELIVERY AVAILABILITY (INDUSTRIAL EFFORTS AND MATERIAL) | $159K |
| Aug 14, 2019 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6278619F0051 | 336611 | DDG 1000 CMAV (APR-JULY 2019) | $2K |
| Aug 12, 2019 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N0002419C4407 | 336611 | TYCOM BASE ITEMS (1B4B) | $72K |
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